Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 109.80 | 40.26 | 12.33 | 12.33 | |
| Return on Assets | 8.37 | 5.22 | 1.96 | 1.96 | |
| Return on Capital Employed | 4.33 | 5.51 | 5.68 | 5.68 | |
| Return on Invested Capital | 3.06 | 5.05 | 3.93 | 3.67 | |
| Margins | |||||
| EBITDA Margin | 6.92 | 9.31 | 9.80 | 8.78 | |
| Operating Margin | 3.45 | 5.31 | 5.58 | 5.58 | |
| Incremental Operating Margin | — | -8.80 | -2.78 | — | |
| Pretax Margin | 15.55 | 5.06 | 4.24 | 3.86 | |
| Net Income Margin | 12.11 | 8.61 | 3.13 | 2.82 | |
| FCF Margin | 9.48 | 2.78 | -2.53 | -2.53 | |
| Additional | |||||
| Effective Tax Rate | 26.72 | -70.36 | 26.18 | 27.11 | |
| Sustainable Growth Rate | 109.80 | 40.26 | 12.33 | 12.33 | |
| Incremental Operating Margin % | -8.80 | -2.78 | -3.55 | — | |